Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$341,593
Contributions
70%
Other
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$422,786
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$276,456
$240,778
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,970
$5,997
-33%
Other
$90,562
$94,818
+5%
Total Revenues
$375,988
$341,593
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,821
$260,760
+51%
Fees to Service Providers
$23,628
$24,898
+5%
Advertising & Promotion
$540
$1,447
+168%
Offices, Occupancy & IT
$10,868
$23,491
+116%
Interest
$0
$0
-
Depreciation
$545
$1,309
+140%
Other
$101,059
$110,881
+10%
Total Expenses
$309,461
$422,786
+37%
Net income
2024
2025
Change
Net income
+$66,527
-$81,193
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$265,232
$380,905
+44%
Admin
$16,923
$14,173
-16%
Fundraising
$27,306
$27,708
+1%
Total Expenses
$309,461
$422,786
+37%